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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PLOT NO 28 BRAHMESHWAR BAG TANKAPANI ROAD BHUBANESHWAR 751018 | KHORDHA | ODISHA | 751018 | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,620
Closing Date
19 Mar 2024, 2:00 pmClosed
EE ACR
AIIMS BBSR
Supplying and fixing underdeck insulation work under the ceiling in Neurology ICU and Blood Bank of AIIMS, BBSR
2024_AIIMO_798010_1
AIIMS/BBSR/ENGG/ACR2023/NIT/31
Open Tender
Machineries/ Mechanical Engg Items
Percentage
60 days
AIIMS BBSR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,620
Yes
27 Apr 2024
28 Feb 2024
21 Mar 2024
28 Feb 2024
19 Mar 2024
28 Feb 2024
eProcurement System Government of India Created By: CHITTA RANJAN ROUT Created Date/Time: 27-Apr-2024 10:48 AM Tender Title: underdeck insulation work under the ceiling in Neurology ICU and blood bank Tender ID: 2024_AIIMO_798010_1
Tender Inviting Authority: Executive Engineer (ACR)
Name of Work: Supplying and fixing underdeck insulation work under the ceiling in Neurology ICU & Blood Bank of AIIMS, BBSR.
Contract No: AIIMS/BBSR/ENGG/ACR-2023/NIT/31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DURGA SUPPLY AGENCIES (GSTN-21ADAPP6465D1ZV) BID ID -2986027 531000.00 -10.50 475245.00 Four Lakh Seventy Five Thousand Two Hundred and Fourty Five
2.00 AJAY KUMAR MOHANTY(GSTN-NA)--2988547 531000.00 -8.00 488520.00 Four Lakh Eighty Eight Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S DURGA SUPPLY AGENCIES(475245.00)
BOQ Summary Details Tender Title: underdeck insulation work under the ceiling in Neurology ICU and blood bank Tender ID: 2024_AIIMO_798010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA SUPPLY AGENCIES 475245.00 L1
2 AJAY KUMAR MOHANTY 488520.00 L2
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